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Schedule II - Valuation and Qualifying Accounts and Reserves
12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SCHEDULE II

MARTEN TRANSPORT, LTD.

 

Valuation and Qualifying Accounts and Reserves
(In thousands)

 

 

 

Balance at

 

 

Charged to

 

 

 

 

 

 

 

 

 

 

 

 

Beginning of

 

 

Costs and

 

 

 

 

 

 

 

Balance at

 

Description

 

Year

 

 

Expenses

 

 

Deductions

 

 

 

End of Year

 

Insurance and claims accruals:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2019

 

$

28,103

 

 

$

56,075

 

 

$

(52,449

)

(1) 

 

$

31,729

 

Year ended December 31, 2018

 

 

26,177

 

 

 

56,122

 

 

 

(54,196

)

(1) 

 

 

28,103

 

Year ended December 31, 2017

 

 

19,440

 

 

 

53,609

 

 

 

(46,872

)

(1) 

 

 

26,177

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2019

 

 

348

 

 

 

65

 

 

 

(31

)

(2) 

 

 

382

 

Year ended December 31, 2018

 

 

300

 

 

 

163

 

 

 

(115

)

(2) 

 

 

348

 

Year ended December 31, 2017

 

 

275

 

 

 

33

 

 

 

(8

)

(2) 

 

 

300

 

 

(1)

Claims payments

(2)

Write-off of bad debts, net of recoveries

     

See report of independent registered public accounting firm.